Abbreviated Company Accounts - WELLOW GROUP RIDING FOR THE DISABLED

Abbreviated Company Accounts - WELLOW GROUP RIDING FOR THE DISABLED

WELLOW GROUP RIDING FOR THE DISABLED - Company Information

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Registered Number 08474461

WELLOW GROUP RIDING FOR THE DISABLED

Abbreviated Accounts

31 March 2016

WELLOW GROUP RIDING FOR THE DISABLED Registered Number 08474461

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 6,598 7,844
6,598 7,844
Current assets
Debtors 6,853 -
Cash at bank and in hand 30,252 34,847
37,105 34,847
Creditors: amounts falling due within one year - (356)
Net current assets (liabilities) 37,105 34,491
Total assets less current liabilities 43,703 42,335
Total net assets (liabilities) 43,703 42,335
Reserves
Other reserves 42,335 47,075
Income and expenditure account 1,368 (4,740)
Members' funds 43,703 42,335
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2016

And signed on their behalf by:
Anthony Williams, Director

WELLOW GROUP RIDING FOR THE DISABLED Registered Number 08474461

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 17,900
Additions 2,769
Disposals (2,000)
Revaluations -
Transfers -
At 31 March 2016 18,669
Depreciation
At 1 April 2015 10,056
Charge for the year 2,015
On disposals -
At 31 March 2016 12,071
Net book values
At 31 March 2016 6,598
At 31 March 2015 7,844